Description
PURCHASE AND INSTALL OF CELLULAR BI DIRECTIONAL AMPLIFIER SYSTEM FOR WIRELESS CARRIERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-03-31+$132,000= $132,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$132,000 | $132,000 | PURCHASE AND INSTALL OF CELLULAR BI DIRECTIONAL AMPLIFIER SYSTEM FOR WIRELESS CARRIERS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CE9HAPWCZL58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615J5391 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $147,029 | FY2015 |
| VA25114C0148 | 583-INDIANAPOLIS · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $244,775 | FY2014 |
| VA24614J5671 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $126,126 | FY2014 |
| VA25113C0124 | 583-INDIANAPOLIS · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $179,355 | FY2013 |
| VA25113C0123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $665,960 | FY2013 |
| VA25113C0125 | 550-DANVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $1,041,067 | FY2013 |
Other recipients under 5820 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2477 | EWING ELECTRONICS, INC. | 506-ANN ARBOR | $54,558 | FY2015 |
| VA25115P1884 | HERKIMER SERVICE INC | 506-ANN ARBOR | $15,600 | FY2015 |
| VA25113F3015 | AFFIGENT, LLC | 506-ANN ARBOR | $5,655 | FY2013 |
| VA25113P3216 | HERKIMER SERVICE INC | 506-ANN ARBOR | $14,020 | FY2013 |
| VA25113F2960 | FOX RIVER GRAPHICS LLC | 506-ANN ARBOR | $8,158 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506V10051_3600_GS35F0342T_4730 · retrieved 2026-09-26.